- JPMorgan Chase (Newark, DE)
- …the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan Chase, you ... like Audit, Technology, Finance, and Legal to develop a consistent approach to risk and control management . You will be responsible for risk … more
- JPMorgan Chase (Chicago, IL)
- …efforts, oversee reviews, and provide guidance on corporate policies and risk management . As a Control Manager within the Commerical & Investment ... lead key initiatives and design risk and control frameworks? As a Control Manager...Bank Regulatory Operations Control Management Team, you will lead the… more
- American Express (Phoenix, AZ)
- … Reduction team continues to evolve **Requirements** + 5years of experience in Risk Management or Audit; specialty in Information Technology or Information ... **drive** **the solution.** You will be asked to: **Enhance** ** Risk Mitigation** **Practices** + Enhance the control ...relevant details) + Process improvement + Information & Operational risk management + Collaboration + Industry and… more
- RTX Corporation (East Hartford, CT)
- …progress, resolve issues, and initiate appropriate corrective actions, + Develop risk management plans + Control Account Manager Responsibilities on a ... to go beyond? This individual is responsible for the management of the business aspects of Logistics Planning and...estimates and engaging in negotiations + Distribute budgets to Control Account Managers and approve schedules + Proactively monitor… more
- American Express (New York, NY)
- …of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management ... partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide… more
- American Express (Phoenix, AZ)
- …risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... numerous business units, functional areas, and geographies. The Senior Manager , Control Management - Product Risk Assessments will: + Perform risk … more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing and Reporting team ... risk . GMNS is looking for a Manager of Risk ID & Assessment, focused on ensuring control management is embedded in the day-to-day operations of our… more
- American Express (New York, NY)
- …company's payment network and manages bank partnerships globally. The objective of the GMNS Control Management Operational Risk (OR) Advisory team is to ... areas. GMNS is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring control management is embedded in the day-to-day operations of… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Requires a ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (New York, NY)
- …Providing risk and control guidance in accordance with Enterprise Risk Management Framework **Qualifications** + Strong understanding of an Enterprise ... **Business Risk and Control Group Manager...**Business Risk and Control Group Manager - C15** The...a senior level. Provides advice and counsel related to risk management within Wealth Operations. Responsible for… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Risk Management **Job Description:** The **Senior Manager (s) Group Risk , Enterprise Control Processes Group** , lead, develops ... there are 2 available openings to join the Enterprise Control Processes Group. One Senior Manager will...and assesses potential impacts + Maintains a culture of risk management and control , supported… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead, you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... causes and key themes. + Collaborate with Product teams to develop creative risk management solutions that enhance customer experience and ensure effective,… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... in Operational Risk is a must. Other risk and control disciplines would be a...Expertise in the following is beneficial: Fraud Awareness and Risk Management Legal and Regulatory Compliance, specifically… more
- Citigroup (Irving, TX)
- …limited to Enterprise-Wide Risk Management , Internal Controls, and Citi's Risk & Control Self-Assessment program. The overall objective of this role is ... The Senior Audit Manager is a senior level management ...unit within Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The IA… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. The Vice President of Risk Management holds accountability for overseeing and executing the First Line ... of Defense Quality Control (FLoD QC) review for the Bank's ...on executing and implementing comprehensive first line testing and risk management programs. The successful candidate should… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, primarily in support ... of Citi's Risk and Control Transformation efforts. The overall...+ Demonstrated successful experience in business, functional and people management + Proven ability to execute concurrently on a… more
- Citigroup (Irving, TX)
- …maintains, and submits clear and concise activity/progress reports and time recording/ management reports. + Assesses project risk potentials and discover ... existing or potential customer escalation issues. + Proactively follows escalation and change control processes. + Owns all management reports on a given… more
- PNC (Pittsburgh, PA)
- …As a Risk & Control Specialist within PNC's Enterprise Risk Management organization, you will be based in Pittsburgh, PA. Responsibilities require ... Employees, including Senior Management **Job Description** + Supports the risk management program and corresponding communication strategies. + Supports the… more
- Capital One (Mclean, VA)
- Senior Risk Manager , Card Data Management ...experience + At least 5 years of experience in Risk Management specific to control development ... a Senior Manager who will lead our risk and control function. As a key...major financial company, with a solid understanding of process management frameworks, risk and control … more
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